Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,131 | 02/11/2020 | OWN/2020-21/P/71 | Expenditures | 11,261 | |||||||
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,000 | 10/11/2020 | OWN/2020-21/P/72 | Expenditures | 25,627 | |||||||
03/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,040 | 10/11/2020 | OWN/2020-21/P/73 | Expenditures | 3,500 | |||||||
03/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 235 | 10/11/2020 | OWN/2020-21/P/74 | Expenditures | 1,500 | |||||||
04/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,445 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,557 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 20,650 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,150 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:24 AM. |